PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 19013009885 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 141 | 01/31/2019 | Paid | $313.12 |
DO 7500 18100300425 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/31/2019 | Paid | $170.00 |
DO 7500 18100300425 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/31/2019 | Paid | $170.00 |